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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:32:04 PM 
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FTO Transaction Details

State : MAHARASHTRA District : SINDHUDURG
Fto No. : MH1805001999_240523APB_FTO_38206
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KUDAL MH-05-001-044-001/542
(BAMBULI) 		1805001000NRG24230520230006509 24/05/2023 SITARAM BABAJI BAMBULKAR 1805001WL001516 SITARAM BABAJI BAMBULKAR 00051 MAHB0000070 1638 1638 Processed 30/05/2023 A150230002742 SITARAM BABAJI BAMBULKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
2 KUDAL MH-05-001-036-001/312
(PADAVE) 		1805001000NRG24230520230006545 24/05/2023 SAMEER SANTOSH NALAWDE 1805001WL001521 SAMEER SANTOSH NALAWDE 00051 MAHB0001811 1650 1650 Processed 30/05/2023 A150230002747 MR SAMEER SANTOSH NALAWADE STATE BANK OF INDIA(508548)
3 KUDAL MH-05-001-036-001/332
(PADAVE) 		1805001000NRG24230520230006551 24/05/2023 NIKITA NILESH PARAB 1805001WL001521 NIKITA NILESH PARAB 00051 MAHB0001811 1650 1650 Processed 30/05/2023 A150230002744 Mrs. Nikita Nilesh Parab BANK OF MAHARASHTRA(607387)
4 KUDAL MH-05-001-036-001/358
(PADAVE) 		1805001000NRG24230520230006555 24/05/2023 sakshi sonu parab 1805001WL001521 sakshi sonu parab 00051 MAHB0001811 1650 1650 Processed 30/05/2023 A150230002745 SAKSHI SONU PARAB BANK OF BARODA(606985)
5 KUDAL MH-05-001-036-001/359
(PADAVE) 		1805001000NRG24230520230006556 24/05/2023 VIJAYALAXMI VISHNU PARAB 1805001WL001521 VIJAYALAXMI VISHNU PARAB 00051 MAHB0001811 1650 1650 Processed 30/05/2023 A150230002743 PARAB VIJAYALAXMI VISHNU SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
6 KUDAL MH-05-001-036-001/512
(PADAVE) 		1805001000NRG24230520230006562 24/05/2023 SMITA SAMEER PARAB 1805001WL001521 SMITA SAMEER PARAB 00051 MAHB0001811 1650 1650 Processed 30/05/2023 A150230002746 Mrs. SMITA SAMEER PARAB BANK OF MAHARASHTRA(607387)
SubTotal 8250 8250
7 KUDAL MH-05-001-036-001/358
(PADAVE) 		1805001000NRG24230520230006554 24/05/2023 SONALI SONU PARAB 1805001WL001521 SONALI SONU PARAB 00078 CNRB0015375 1650 1650 Processed 30/05/2023 A150230002740 SONALI SONU PARAB CANARA BANK(508532)
8 KUDAL MH-05-001-036-001/515
(PADAVE) 		1805001000NRG24230520230006564 24/05/2023 sujata santosh lad 1805001WL001521 sujata santosh lad 00078 CNRB0015375 1650 1650 Processed 30/05/2023 A150230002741 SUJATA SANTOSH LAD CANARA BANK(508532)
SubTotal 3300 3300
9 KUDAL MH-05-001-036-001/197
(PADAVE) 		1805001000NRG24230520230006538 24/05/2023 PARAB GANESH RAMDAS 1805001WL001521 PARAB GANESH RAMDAS 00114 HDFC0CSINDC 1650 1650 Processed 30/05/2023 A150230002720 GANESH RAMDAS PARAB VIDHARBHA KOKAN GRAMIN BANK(508516)
10 KUDAL MH-05-001-036-001/291-A
(PADAVE) 		1805001000NRG24230520230006539 24/05/2023 KISHOR BHAGVAN PARAB 1805001WL001521 KISHOR BHAGVAN PARAB 00114 HDFC0CSINDC 1650 1650 Processed 30/05/2023 A150230002723 KISHOR BHAGAWAN PARAB INDIA POST PAYMENTS BANK LIMITED(508528)
11 KUDAL MH-05-001-036-001/306
(PADAVE) 		1805001000NRG24230520230006542 24/05/2023 PARAB SUNIL TUKARAM 1805001WL001521 PARAB SUNIL TUKARAM 00114 HDFC0CSINDC 1650 1650 Processed 30/05/2023 A150230002722 SUNIL TUKARAM PARAB CANARA BANK(508532)
12 KUDAL MH-05-001-036-001/311
(PADAVE) 		1805001000NRG24230520230006543 24/05/2023 SHIVARAM LAXMAN PARAB 1805001WL001521 SHIVARAM LAXMAN PARAB 00114 HDFC0CSINDC 1650 1650 Processed 30/05/2023 A150230002724 PARAB SHIVRAM LAXMAN SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
13 KUDAL MH-05-001-036-001/358
(PADAVE) 		1805001000NRG24230520230006553 24/05/2023 PARAB SONU PARSHURAM 1805001WL001521 PARAB SONU PARSHURAM 00114 HDFC0CSINDC 1650 1650 Processed 30/05/2023 A150230002719 Mr. SONU PARASHURAM PARAB BANK OF MAHARASHTRA(607387)
14 KUDAL MH-05-001-036-001/468
(PADAVE) 		1805001000NRG24230520230006561 24/05/2023 Anita Anil Mestry 1805001WL001521 Anita Anil Mestry 00114 HDFC0CSINDC 1650 1650 Processed 30/05/2023 A150230002721 MESTRY ANITA ANIL SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
15 KUDAL MH-05-001-036-001/515
(PADAVE) 		1805001000NRG24230520230006563 24/05/2023 santosh trimbak lad 1805001WL001521 santosh trimbak lad 00114 HDFC0CSINDC 1650 1650 Processed 30/05/2023 A150230002725 SANTOSH TRIMBAK LAD INDIA POST PAYMENTS BANK LIMITED(508528)
16 KUDAL MH-05-001-044-001/529
(BAMBULI) 		1805001000NRG24230520230006508 24/05/2023 BAMBULKAR SHARAD MAHADEV 1805001WL001516 BAMBULKAR SHARAD MAHADEV 00114 HDFC0CSINDC 1638 1638 Processed 30/05/2023 A150230002717 SHARAD MAHADEV BAMBULKAR INDIA POST PAYMENTS BANK LIMITED(508528)
17 KUDAL MH-05-001-044-001/571
(BAMBULI) 		1805001000NRG24230520230006510 24/05/2023 BAMBULKAR SRIDHAR KHEMA 1805001WL001516 BAMBULKAR SRIDHAR KHEMA 00114 HDFC0CSINDC 1638 1638 Processed 30/05/2023 A150230002718 SHRIDHAR KHEMA BAMBULKAR INDIA POST PAYMENTS BANK LIMITED(508528)
18 KUDAL MH-05-001-068-001/104
(GIRGAON-KUSGAON) 		1805001000NRG24230520230006489 24/05/2023 RANJANI RAJAN MESTRY 1805001WL001514 RANJANI RAJAN MESTRY 00114 HDFC0CSINDC 1911 1911 Processed 30/05/2023 A150230002730 MESTRE RAJANI RAJAN SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
19 KUDAL MH-05-001-068-001/257
(GIRGAON-KUSGAON) 		1805001000NRG24230520230006490 24/05/2023 SAWANT SAJJAN GANGARAM 1805001WL001514 SAWANT SAJJAN GANGARAM 00114 HDFC0CSINDC 1911 1911 Processed 30/05/2023 A150230002727 SAWANT SAJJAN GANGARAM SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
20 KUDAL MH-05-001-068-001/86
(GIRGAON-KUSGAON) 		1805001000NRG24230520230006496 24/05/2023 SAWANT RISIKA RAMCHANDRA 1805001WL001514 SAWANT RISIKA RAMCHANDRA 00114 HDFC0CSINDC 1911 1911 Processed 30/05/2023 A150230002732 SAWANT RASIKA RAMCHANDRA SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
21 KUDAL MH-05-001-068-001/96
(GIRGAON-KUSGAON) 		1805001000NRG24230520230006497 24/05/2023 LAD RAGHUNATH DEVU 1805001WL001514 LAD RAGHUNATH DEVU 00114 HDFC0CSINDC 1911 1911 Processed 30/05/2023 A150230002728 LAD RAGHUNATH DEVU SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
22 KUDAL MH-05-001-068-001/96
(GIRGAON-KUSGAON) 		1805001000NRG24230520230006498 24/05/2023 LAD RAJASHRI RAGUHUNATH 1805001WL001514 LAD RAJASHRI RAGUHUNATH 00114 HDFC0CSINDC 1911 1911 Processed 30/05/2023 A150230002731 LAD RAJASHRI RAGUHUNATH SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
23 KUDAL MH-05-001-068-002/8
(GIRGAON-KUSGAON) 		1805001000NRG24230520230006500 24/05/2023 AAIR DIVAKAR GANGARAM 1805001WL001514 AAIR DIVAKAR GANGARAM 00114 HDFC0CSINDC 1911 1911 Processed 30/05/2023 A150230002726 AAIR DIVAKAR GANGARAM SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
24 KUDAL MH-05-001-068-002/8
(GIRGAON-KUSGAON) 		1805001000NRG24230520230006501 24/05/2023 AAIR VAISHALI DIWAKAR 1805001WL001514 AAIR VAISHALI DIWAKAR 00114 HDFC0CSINDC 1911 1911 Processed 30/05/2023 A150230002729 AAIR VAISHALI DIWAKAR SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
SubTotal 28203 28203
25 KUDAL MH-05-001-044-001/500
(BAMBULI) 		1805001000NRG24230520230006507 24/05/2023 TANAJI RAMCHANDRA BAMBULKAR 1805001WL001516 TANAJI RAMCHANDRA BAMBULKAR 00415 SBIN0001245 1638 1638 Processed 30/05/2023 A150230002739 BAMBULKAR TANAJI RAMCHANDRA SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
26 KUDAL MH-05-001-044-001/574
(BAMBULI) 		1805001000NRG24230520230006486 24/05/2023 NANDU YASHAWANT MESTRY 1805001WL001513 NANDU YASHAWANT MESTRY 00415 SBIN0001245 1911 1911 Processed 30/05/2023 A150230002737 NANDU YASHVANT MESTRY INDIA POST PAYMENTS BANK LIMITED(508528)
27 KUDAL MH-05-001-044-001/574
(BAMBULI) 		1805001000NRG24230520230006487 24/05/2023 NILAM NANDU MESTRY 1805001WL001513 NILAM NANDU MESTRY 00415 SBIN0001245 1911 1911 Processed 30/05/2023 A150230002738 MRS NILAM NANDU MESTRY STATE BANK OF INDIA(508548)
28 KUDAL MH-05-001-068-001/304
(GIRGAON-KUSGAON) 		1805001000NRG24230520230006491 24/05/2023 PRAKASH NHANU GURAV 1805001WL001514 PRAKASH NHANU GURAV 00415 SBIN0001245 1911 1911 Processed 30/05/2023 A150230002736 PRAKASH NHANU GURAV VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 7371 7371
29 KUDAL MH-05-001-068-001/304
(GIRGAON-KUSGAON) 		1805001000NRG24230520230006493 24/05/2023 KEDAR PRAKASH GURAV 1805001WL001514 KEDAR PRAKASH GURAV 00540 BKID0WAINGB 1911 1911 Processed 30/05/2023 A150230002735 KEDAR PRAKASH GURAV INDIA POST PAYMENTS BANK LIMITED(508528)
30 KUDAL MH-05-001-068-001/304
(GIRGAON-KUSGAON) 		1805001000NRG24230520230006492 24/05/2023 PRIYA PRAKASH GURAV 1805001WL001514 PRIYA PRAKASH GURAV 00540 BKID0WAINGB 1911 1911 Processed 30/05/2023 A150230002733 GURAV PRIYA PRAKASH SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
31 KUDAL MH-05-001-068-001/86
(GIRGAON-KUSGAON) 		1805001000NRG24230520230006495 24/05/2023 SAWANT PRAKASH GANGARAM 1805001WL001514 SAWANT PRAKASH GANGARAM 00540 BKID0WAINGB 1911 1911 Processed 30/05/2023 A150230002734 SAWANT PRAKASH GANGARAM SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
SubTotal 5733 5733
Total 54495 54495

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUDAL MH1805001999_240523APB_FTO_38206 Bank of Maharastra MAHB0000070 KUDAL (SINDHUDURG) 1638
2 KUDAL MH1805001999_240523APB_FTO_38206 Bank of Maharastra MAHB0001811 Kasal 8250
3 KUDAL MH1805001999_240523APB_FTO_38206 Canara Bank CNRB0015375 Kasal 3300
4 KUDAL MH1805001999_240523APB_FTO_38206 Distt.Central Coop.Bank HDFC0CSINDC Sindhudurg 28203
5 KUDAL MH1805001999_240523APB_FTO_38206 State Bank of India SBIN0001245 KUDAL 7371
6 KUDAL MH1805001999_240523APB_FTO_38206 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Pawashi 5733

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